City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
120176
B/L/Q:
01828 / 00042
Principal:
$0.00
Owner:
132 SOUTH 9 LLC, C/O JACOB
Bank Code:
N/A
Interest:
$0.00
Address:
4 HOLLY HILL CT.
Deductions:
0.00
Total:
$0.00
City/State:
JACKSON, NJ 08527
Int.Date:
12/21/2025
Location:
132 S 9TH ST
L.Pay Date:
11/4/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,194.45 $0.00 $2,194.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,194.46 $0.00 $2,194.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,226.28 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,226.28) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,377.73 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,377.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,086.90 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,086.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,086.90 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,086.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,916.24 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,916.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,339.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,339.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,045.74 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($2,045.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,045.74 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,045.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,023.79 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,023.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,058.91 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,058.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,050.13 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,050.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,050.13 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($2,050.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,052.32 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($2,052.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,050.13 $0.00 $0.00 0 $0.00
2022 3 11/19/2022 TAXES PAYMENT $0.00 ($2,050.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,049.03 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,049.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,049.04 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,049.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,017.20 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,017.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,008.43 $0.00 $0.00 0 $0.00
2021 3 5/3/2021 TAXES PAYMENT $0.00 ($2.18) $0.00 0 $0.00 E-CHECK
2021 3 5/3/2021 TAXES INTEREST $0.00 ($26.58) $0.00 0 $0.00 E-CHECK
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($2,006.24) $0.00 0 $0.00 E-CHECK
2021 3 10/13/2021 TAXES INTEREST $0.00 ($275.89) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,085.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,085.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,085.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 E-CHECK
2021 1 5/3/2021 TAXES PAYMENT $0.00 ($2,083.84) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,089.09 $0.00 $0.00 0 $0.00
2020 4 2/8/2021 TAXES PAYMENT $0.00 ($2,024.35) $0.00 0 $0.00 E-CHECK
2020 4 2/8/2021 TAXES INTEREST $0.00 ($60.90) $0.00 0 $0.00 E-CHECK